Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $900,113 (-100%) from 2011
Net Assets
Down-$949
Down $5,702 (-120%) from 2011
Liabilities
Down$949
Down $894,411 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$997,674
Down $276,090 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 10, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $989,149
Mission and Program Overview
Mission
Thi affiliates' (thia) mission is to support cardiovascular research, education and improvements in the care of cardiovascular patients.
Filing and Contact Details
Filer
- EIN
- 76-0314903
Raw XML AppendixShowing 400 of 402 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THI AFFILIATES' (THIA) MISSION IS TO SUPPORT CARDIOVASCULAR RESEARCH, EDUCATION AND IMPROVEMENTS IN THE CARE OF CARDIOVASCULAR PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 20345 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 540845 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIA PROVIDES CIRCULATORY SUPPORT SERVICES FOR CARDIOVASCULAR PATIENTS IN NON-OPERATIVE AND POST-OPERATIVE SITUATIONS. CIRCULATORY SUPPORT SERVICES CONSIST PRIMARILY OF MONITORING CERTAIN CARDIAC CARE DEVICES AND CIRCULATORY SUPPORT DEVICES. THIA WORKS CLOSELY WITH THE TEXAS HEART INSTITUTE TO INTRODUCE NEW TECHNOLOGIES, ESPECIALLY MECHANICAL CIRCULATORY SUPPORT DEVICES FROM THE RESEARCH LABORATORY TO THE PATIENT SETTING. OFTEN THE CLINICAL TESTING OF NEW DEVICES SUCH AS HEART PUMPS TAKES MANY YEARS EVEN WHEN A DEVICE IS APPROVED BY THE UNITED STATES FOOD AND DRUG ADMINISTRATION. THE "RESEARCH" DOES NOT END. THIA PERSONNEL CONTINUE TO MONITOR THE PERFORMANCE OF APPROVED DEVICES AND REPORT FINDINGS IN PUBLIC LITERATURE, AS WELL AS HELP TRAIN MEDICAL STAFF FROM ALL OVER THE WORLD IN THIS WAY. THIA PROVIDES A VALUABLE SERVICE TO THE MEDICAL WORLD IN GENERAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 988176 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesOther/Total | 0 | 100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENTON A COOLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL G MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEREDITH J LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MATTSSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 47687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 52843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 60484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 497247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 189000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 436524 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | VP RESEARCH |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1655 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1655 |
| IRS990/GrossReceipts | 0 | 989149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5640 |
| IRS990/Insurance/Total | 0 | 5640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1494 |
| IRS990/InvestmentIncomePriorYear | 0 | 5639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1494 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 120664 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1436 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THI AFFILIATES' (THIA) MISSION IS TO SUPPORT CARDIOVASCULAR RESEARCH, EDUCATION AND IMPROVEMENTS IN THE CARE OF CARDIOVASCULAR PATIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARC MATTSSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -949 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1655 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1655 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9498 |
| IRS990/Occupancy/Total | 0 | 9498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58061 |
| IRS990/OfficeExpenses/Total | 0 | 58061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59066 |
| IRS990/OtherExpensePriorYear | 0 | 371833 |
| IRS990/OtherExpensesCurrentYear | 0 | 77015 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3716 |
| IRS990/OtherExpenses/Total | 0 | 3716 |
| IRS990/OtherLiabilities/BOY | 0 | 895360 |
| IRS990/OtherLiabilities/EOY | 0 | 885 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 791871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 791871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55111 |
| IRS990/PayrollTaxes/Total | 0 | 55111 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14611 |
| IRS990/PensionPlanContributions/Total | 0 | 14611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4755 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 986000 |
| IRS990/ProgramServiceRevenue/Description | 0 | CIRCULATORY SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 986000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 986000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 986000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8525 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2823 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -282125 |
| IRS990/SalariesEtcCurrentYear | 0 | 920659 |
| IRS990/SalariesEtcPriorYear | 0 | 901931 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233849 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 57895 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 57895 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 746053200 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TEXAS HEART INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 4 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1436 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1436 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 997674 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2823 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 885 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID WORKERS COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2823 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 989149 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 997674 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 885 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 989149 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 997674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 991972 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 497247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 185653 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 424285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22659 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 28706 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 36336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENTON A COOLEY MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHAEL G MCGEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK MATTSSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25028 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 24137 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 24148 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3347 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 12239 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VP RESEARCH ADMIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 544934 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 241843 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 497008 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS WAY. THIA PROVIDES A VALUABLE SERVICE TO THE MEDICAL WORLD IN GENERAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CEO, COO, AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL CONFLICT OF INTEREST POLICY IS DELIVERED TO EACH EMPLOYEE FOR A SELF AUDIT REGULAR COMMUNICATIONS FROM MANAGEMENT IS REINFORCED OF THIS POLICY THROUGHOUT THE YEAR THROUGH WEEKLY AND MONTHLY PERFORMANCE REVIEW MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 20345 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 20345 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 20345 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77225 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 77225 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 77225 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 746053200 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 760080297 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 760313066 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TEXAS HEART INSTITUTE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TEXAS HEART INSTITUTE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CARDIOPULMONARY PERFUSION ASSOCIATE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CARDIOVASC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CARDIOVASC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | CARDIOVASC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 4 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 11A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 11A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 57895 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TEXAS HEART INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | R |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | TEXAS MEDICAL CENTER MC 3-117 PO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77225 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARC MATTSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8323554994 |
| IRS990/TotalAssets/BOY | 0 | 900113 |
| IRS990/TotalAssetsBOY | 0 | 900113 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 997674 |
| IRS990/TotalExpensesPriorYear | 0 | 1273764 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9498 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 988176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 997674 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 895360 |
| IRS990/TotalLiabilitiesBOY | 0 | 895360 |
| IRS990/TotalLiabilities/EOY | 0 | 949 |
| IRS990/TotalLiabilitiesEOY | 0 | 949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 900113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -949 |
| IRS990/TotalOtherCompensation | 0 | 161014 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 988176 |
| IRS990/TotalProgramServiceRevenue | 0 | 986000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 1122771 |
| IRS990/TotalRevenueCurrentYear | 0 | 989149 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3149 |
| IRS990/TotalRevenuePriorYear | 0 | 991639 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 986000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 989149 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4753 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -949 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760314903 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THI AFFILIATES |
| ReturnHeader/Filer/NameControl | 0 | THIA |
| ReturnHeader/Filer/Phone | 0 | 8323554011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 20345 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77225 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-10 |
| ReturnHeader/Officer/Name | 0 | MARC MATTSSON |
| ReturnHeader/Officer/Phone | 0 | 8323554011 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCONNELL & JONES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3040 POST OAK BLVD STE 1600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 770566574 |
| ReturnHeader/Preparer/Name | 0 | TENE THOMAS |
| ReturnHeader/Preparer/Phone | 0 | 7139681600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $949
- Net assets
- -$949
- Revenue
- -
- Expenses
- $997,674
- Net income
- -